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WO-01305718 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Land O Lakes — 1563 Land O Lakes Blvd, Lutz FL, 33549

Sep 23, 2025 → Oct 6, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (3 biz days late)
Active: 9 biz days
🕐 Clock stopped: Completed (Oct 6, 2025)
▶ Clock Running
Status: Created
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Ready for Scheduling
Sep 23 → Sep 30, 2025
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 30 → Oct 1, 2025
1 business day (counted)
Running total: 6 of ? biz days used
3d
▶ Clock Running
Status: Scheduled
Oct 1 → Oct 6, 2025
3 business days (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 6 → Oct 6, 2025
0 business days (counted)
Running total: 9 of ? biz days used
Created: Sep 23, 2025 Completed: Oct 6, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Sep 23 → Sep 23 Created ▶ Running 0 0
Sep 23 → Sep 30 Ready for Scheduling ▶ Running 5 5
Sep 30 → Oct 1 Assigned ▶ Running 1 6
Oct 1 → Oct 6 Scheduled ▶ Running 3 9
Oct 6 → Oct 6 Tech On Site ▶ Running 0 9
Dispatch 0.0d
Coordinators 11.4d
Field Work 0.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
11.4 days
Over SLA
Field Work
0.6 days
Created: Sep 23, 2025 Due: Nov 28, 2025 Completed: Oct 6, 2025 (53 days early)
📅
10.0 days Total Age
⏱️
6.0d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
9.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00529515
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR. This site moved per Jay Castro from 21507 Village Lakes Shopping Center Dr. Land O' Lakes FL 34639 to 1563 Land O Lakes Blvd Lutz FL 33549. Even though the assets were inspected this year, they want them to be reinspected as there may be new assets to add as well since they are at a new site. This site is in the Walmart clinic. 94 pieces https://www.ebiotrack.com/inspection.php?iid=30266
Priority
Standard
Origin
Email
Reason
New Case
Contact
Miranda Diaz
Owner
Sherry Reich
Created
Sep 23, 2025
Work Orders from this Case (1)
WO-01305718 (current) Invoiced
Inspection • Anthony Wright
Created: Sep 23, 2025 • Closed: Oct 6, 2025
Completed with minor delays
Invoiced • 162 days old
🚨
Primary Delay 6.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 9.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
6.0d / 1.0d SLA
Assigned
1.4d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
2.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/1/25 AJinerson - Received email back from POC Miranda confirming tech visit for Monday, 10/6 with eta between 10am-12pm.


9/30/25 AJinerson - Sent email to POC Miranda offering tech visit on Monday, 10/6 with eta between 10am-12pm.

9/30/25 AJinerson - Called and left VM for POC to schedule tech visit. 

🔧 Work Performed
10/6/25 AMW -Performed annual inspection on all medical equipment located. Total of 83 pieces of equipment inspected. ALL PASS. Notified POC of inspection findings and completion,
🔍 Technician Findings
10/6/25 AMW - Perform annual inspection on all medical equipment located. Notify POC of inspection findings and completion.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR. This site moved per Jay Castro from 21507 Village Lakes Shopping Center Dr. Land O' Lakes FL 34639 to 1563 Land O Lakes Blvd Lutz FL 33549. Even though the assets were inspected this year, they want them to be reinspected as there may be new assets to add as well since they are at a new site. This site is in the Walmart clinic. 94 pieces https://www.ebiotrack.com/inspection.php?iid=30266

Timeline

📞
Case Linked Sep 23, 7:00 AM
Case Number: 00529515
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Sep 23, 9:40 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 6.0 business days
👷
2 Technician Assigned Sep 30, 4:54 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 7d 7h
📅
2 Dispatch Scheduled Oct 1, 9:02 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Ben Saur
From: Assigned
To: Scheduled
Duration in Previous: 16h 7m
4.0 business days
🔧
Status: Tech On Site by Anthony Wright Oct 6, 10:35 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 1h
⏱️
3x Labor Added Oct 6, 11:17 AM
Type: Labor, Travel
Status: Open
Qty: 3, 139, 141
✔️
Status: Completed by Anthony Wright Oct 6, 1:21 PM
From: Tech On Site
To: Completed
Duration in Previous: 2h 46m
⏱️
2 2x Labor Added Oct 6, 3:40 PM
2x Labor Added → Status: Tech Off Site
🚗
Status: Tech Off Site by Anthony Wright
From: Completed, Tech Off Site
To: Tech Off Site, Closed
Duration in Previous: 2h 19m, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Oct 8, 1:50 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 1d 22h, 0m
3.0 business days
🧾
Invoice Created Oct 13, 9:55 AM
Invoice Number: SM-243168

Bottlenecks

Ready for Scheduling
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.1 business hours
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days

🔗 Related Artifacts

📞
Case 00529515
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wright
Scheduled
Oct 6, 10:00 AM
Created
Sep 23, 9:40 AM
Invoice #
SM-243168

Work Details (5)

Name Type Status Qty Amount Date
WL-02960775 Labor Open 3 $0.00 Oct 6, 11:17 AM
WL-02960776 Travel Open 139 - Oct 6, 11:17 AM
WL-02960777 Travel Open 141 - Oct 6, 11:17 AM
WL-02961044 Labor Open 3 $1,462.00 Oct 6, 3:40 PM
WL-02961045 Labor Open 2.25 $0.00 Oct 6, 3:40 PM

Details